26209348-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209348
- Contract number
- 26209348
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209348) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 9, 2026, with an internal tracking number of HHSTX-6-0000394902. The purchasing agent is Ron Connell, and the agency contact is Rachel Barraza. Bill To and Ship To addresses are specified for Terrell, Texas and El Paso, Texas respectively.
The purchase order covers two line items for office binders, both white vinyl binders under Contract 615-S1 (Term contract type). Line 1 consists of 6 binders with 2-inch capacity for 8.5" x 11" documents with vinyl overlay and inside front/back pockets at $5.35 each, totaling $32.10. Line 2 consists of 6 binders with 1/2-inch capacity, 3-ring configuration, vinyl view with inside front/back pockets at $3.70 each, totaling $22.20. The total order value is $54.30. Both line items include freight for orders less than $25 and have a delivery date of March 2, 2026 (20-day ARO). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as these materials are for exclusive state use.
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Text version
Purchase Order PO No. 26209348
Order Date: 2/9/2026
Internal Tracking No.: HHSTX-6-0000394902
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Terrell SH 1200 E Brin Terrell TX 75160
Rachel Barraza 6700 Delta Dr El Paso, TX 79905
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Rachel Barraza, Rachel.Barraza@hhs.texas.gov, 915-782-6300
Accounts Payable: HHSCTSHAccounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/2/2026
6 EACH 5.35 $32.10
Purchase Order PO No. 26209348
Order Date: 2/9/2026
Internal Tracking No.: HHSTX-6-0000394902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/2/2026
6 EACH 3.70 $22.20
Total $54.30
File details come from the government source that posted it. Updated .